2023-11-14T18:35:56-05:00 2023-06-30 990EZ 2022-07-01 823039803 MT DIABLO EDUCATION FOUNDATION % Matthew Lovett MTDI 9258903560 PO BOX 5151 CONCORD CA 945240151 Matthew Lovett Treasurer 2023-11-14 2022 2023-04-26 12:10:37Z X X www.mdedf.org X X 125481 X 125481 0 0 0 125481 99604 1829 7909 109342 16139 94903 196 111238 X 91902 110937 0 0 3222 308 95124 111245 221 7 94903 111238 X Funding STEAM programs in Mt. Diablo Unified School District Overnight outdoor education programs for fifth graders at three Title 1 elementary schools. This included a five-night program at Sempervirens Camp focused on forest science and two three-day programs at Pigeon Point Lighthouse focused on marine science. 28800 28800 High school and middle school robotics and engineering programs. This included funding travel expenses for a Title 1 high school robotics team's competition plus purchasing materials and supplies for a middle school's Femineer wearable tech program. 21177 21177 Teacher training curriculum and materials and supplies for the Growing Healthy Kids garden education program.This program instructs elementary and middle school students in the science of plants and healthy eating in a hands-on farm-to-fork experience. 12552 12552 Mystery Science Mosa Mack and Gizmos supplemental science programs provided for all elementary middle and high schools in Mt. Diablo Unified School District 10000 10000 All-day marine science field trips to Pigeon Point lighthouse in Pescadero for fourth and fifth graders at three Title 1 elementary schools 7895 7895 A one-month cultural ballet folklorico dance program provided to two Title 1 elementary schools 7500 7500 Cultural performing arts assemblies staged at three Title 1 elementary schools 6680 6680 Diablo Ballet PEEK Outreach emotional well-being movement program provided to two Title 1 elementary schools 5000 5000 99604 Mary Gray President 7 0 0 0 Bridget Billeter Secretary 2 0 0 0 Matthew Lovett Treasurer 5 0 0 0 Tina Segrove VP Fundraiising 5 0 0 0 Ernie DeTrinidad VP Programs 5 0 0 0 Rachel Del Carlo Levy Volunteer Coordinator 2 0 0 0 Abhiram Mokkapati Board Member 2 0 0 0 Julia Dozier Board Member 2 0 0 0 false true false false false 0 false false false false CA Matthew Lovett 260 Keats Circle Pleasant Hill CA 94523 9258903560 false false false false false false false false false false false NONE NONE true X 75407 101747 122809 121817 125481 547261 0 0 0 0 0 0 0 600 0 0 0 600 75407 102347 122809 121817 125481 547861 173878 373983 0 0 0 0 0 0 0 0 0 0 0 0 547861 20725 0.6826 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Exploring New Horizons 101 Cooper St. Santa Cruz CA 95060 -- Fifth grade outdoor overnight education program, $28800| Bay Area LEEDS 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- High school and middle school robotics and Femineer programs, $12057| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- High school middle school and elementary school supplementary science programs, $10000| Holiday Inn Express 2070 Newport Blvd Costa Mesa CA 92627 -- High school robotics team competition travel lodging, $9120| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- Marine science elementary school field trips, $7895| Ballet Folklorico Asi Se Siente 4732 Woodbridge Way Antioch CA 94531 -- Elementary school dance program, $7500| Life Lab 1156 High St. Santa Cruz CA 95064 -- Elementary school garden education program training and curriculum, $7406| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- Elementary performing arts assemblies, $6680| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Elementary school body movement emotional expression program, $5000| Laney Cline King no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $2855| Alice Burns no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $609| Growing Healthy Kids 1156 High St. Santa Cruz CA 95064 -- Elementary garden education program materials and supplies, $528| Kellie Hunt no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $488| Danny Milks no relationship to or interest in the organization -- Elementary school garden education program materials and supplies, $268| Sheila Hill no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $155| Jorge Espinosa no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $133| Marian Woodard no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $110| Part I, line 16 | Other Expenses:, Amount:| Insurance, $1915| Communications, $1557| CRM vendor, $1489| Promotion advertising, $731| Honor roll marketing, $459| Office supplies, $457| Donation processing fees, $447| Website maintenance, $361| General fundraising, $233| Government filing fees, $210| Bank fees, $50| Part I, line 20 | Explanation:, Amount:| Cash overage adjustment, $196| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets are the organization's accounts receivable as of June 30 2023. This includes contributions in process but not yet received by the bank., $3222, $308| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total liabilities are the organization's accounts payable as of June 30 2023. This includes any payment processing fees associated with contributions in process but not yet received., $221, $7| Part V, line 34 | Explanation:| Organization name was changed from MDUSD Education Foundation to Mt. Diablo Education Foundation|